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SAN JOAOUIN COUNTY PUBLIC HI-H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0010255 <br /> �0 Q <br /> FA0007088 <br /> Facility ID <br /> L Date Printed 1/31/01 <br /> RE : TESORO REFINING,MKTG& SUPPLY <br /> TESORO REFINING,MKTG& SUPPLY 3003 NAVY DR <br /> 3003 NAVY DRIVE STOCKTON CA 95205 <br /> STOCKTON CA 95205 OWNER : TESORO REFINING,MKTG & SUPPLY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079202--Date of Invoice: 1/30/01 <br /> 1/30/2001 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoicel $1,410.00 <br /> Payment Due Date 312/20 <br /> TOTAL DUE this Billing Periodl $1,410.0 <br /> 777 <br /> Please make Ch J'MABLE rd t PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEN <br /> Penalties will be ad l@�a Permit Fogs ,':= For all SERVICE FEES <br /> at the Rate of 10 o df the Base'.4e Penalties will be added at the Rate of 10% <br /> 30 Days after the D"_O" 60 Days after the Invoice Date and each 30 thereafter <br /> t%. <br /> O <br /> A U T H0! IT)-P A Y <br /> .large <br /> ...�.... ........ .... <br /> ky .... ---- <br /> A <br /> -. _ ....��.....� <br /> `ate.,. .-. ::'c�,/.,... ...................�..... �YMENT <br /> MAR 0 5 2001 <br /> =,'J 'OAQU!N COUNTY <br /> ""-Al TH SFRVICES <br /> C'VISION <br /> 5255.rpt <br /> 101 <br />